Table/Structure Field list used by SAP ABAP Function Module JV_GB01_DIRECT_INPUT (JV GB01 Direct Input)
SAP ABAP Function Module
JV_GB01_DIRECT_INPUT (JV GB01 Direct Input) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUDAT | Posting Date in the Document | SOURCE VALUE(E_WUDAT) LIKE BKPF-BUDAT DEFAULT 00000000 |
2 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
3 | ![]() |
BKPF - GJAHR | Fiscal Year | |
4 | ![]() |
BKPF - BUDAT | Posting Date in the Document | SOURCE VALUE(E_BUDAT) LIKE BKPF-BUDAT DEFAULT SY-DATUM |
5 | ![]() |
BSEG - BUZID | Identification of the Line Item | SOURCE VALUE(E_ZEROCHK) LIKE BSEG-BUZID DEFAULT ' ' |
6 | ![]() |
GLU1 - REFDOCLN | Six-figure number of line item | |
7 | ![]() |
GLU1 - WSDAT | Value Date for Currency Translation | |
8 | ![]() |
GLU1 - USNAM | User name | |
9 | ![]() |
GLU1 - RYEAR | Fiscal Year | |
10 | ![]() |
GLU1 - RYEAR | Fiscal Year | SOURCE VALUE(E_YEAR) LIKE GLU1-RYEAR |
11 | ![]() |
GLU1 - RVERS | Version | |
12 | ![]() |
GLU1 - RRCTY | Record Type | |
13 | ![]() |
GLU1 - RCLNT | Client | |
14 | ![]() |
GLU1 - OCLNT | Original client | |
15 | ![]() |
GLU1 - LCURR | Currency key of currency 2 | |
16 | ![]() |
GLU1 - DOCTY | FI-SL Document Type | |
17 | ![]() |
GLU1 - DOCNR | Accounting Document Number | SOURCE VALUE(I_DOCNR) LIKE GLU1-DOCNR |
18 | ![]() |
GLU1 - DOCNR | Accounting Document Number | SOURCE VALUE(E_DOCNR) LIKE GLU1-DOCNR DEFAULT ' ' |
19 | ![]() |
GLU1 - DOCLN | Six-Character Posting Item for Ledger | |
20 | ![]() |
GLU1 - DOCCT | Document Type | |
21 | ![]() |
GLU1 - CPUTM | Time of data entry | |
22 | ![]() |
GLU1 - CPUDT | Accounting document entry date | |
23 | ![]() |
GLU1 - BUKRS | Company Code | |
24 | ![]() |
GLU1 - BUKRS | Company Code | SOURCE VALUE(E_BUKRS) LIKE GLU1-BUKRS |
25 | ![]() |
GLU1 - BUDAT | Posting Date in the Document | |
26 | ![]() |
GLU1 - ACTIV | Business Transaction | |
27 | ![]() |
GLU1 - ACTIV | Business Transaction | SOURCE VALUE(E_ACTIV) LIKE GLU1-ACTIV |
28 | ![]() |
GLU1 - DOCNR | Accounting Document Number | |
29 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
30 | ![]() |
MESG - TXTNR | Message number | |
31 | ![]() |
MESG - MSGV4 | Message Variable | |
32 | ![]() |
MESG - MSGV3 | Message Variable | |
33 | ![]() |
MESG - MSGV2 | Message Variable | |
34 | ![]() |
MESG - MSGV1 | Message Variable | |
35 | ![]() |
MESG - ARBGB | Application Area | |
36 | ![]() |
RGBUK - DATE | Posting Date in the Document | |
37 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
38 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
39 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
40 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
41 | ![]() |
T001 - WAERS | Currency Key | |
42 | ![]() |
T889A - DOCTY | FI-SL Document Type | |
43 | ![]() |
T889A - NORNG | Number range |